Idex Zietela UAB Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
4,608,000 |
4,608,000 |
-105,000 |
-89,000 |
-89,000 |
0.12 |
2.05 |
4.69 |
-1.93 |
1,879,000 |
3,856,000 |
4,405,000 |
1,330,000 |
2023 |
---|
6,501,000 |
6,501,000 |
310,000 |
425,000 |
425,000 |
-0.04 |
1.30 |
10.06 |
6.54 |
2,304,000 |
2,999,000 |
4,964,000 |
339,000 |
2024 |
---|
4,346,000 |
4,346,000 |
729,000 |
510,000 |
510,000 |
0.11 |
0.84 |
24.44 |
11.73 |
2,814,000 |
2,374,000 |
4,552,000 |
636,000 |
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---|
4,346,000 |
4,346,000 |
729,000 |
510,000 |
510,000 |
0.11 |
0.84 |
24.44 |
11.73 |
2,814,000 |
2,374,000 |
4,552,000 |
636,000 |
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Turnover (€)
4,346,000 €-33 % *
Sales per employee (€)
4,346,000 €-33 % *
Profit before tax (€)
729,000 €135 % *
Net Profit (€)
510,000 €20 % *
Profit per employee (€)
510,000 €20 % *
Working capital requirement
0.11 375.00 % *
Debt-to-equity ratio
0.84 -35.38 % *
Total profitability (%)
24.44 %142.94 % *
Net profitability (%)
11.73 %79.36 % *
Equity (€)
2,814,000 €22 % *
Amounts Payable And Liabilities (€)
2,374,000 €-21 % *
Non-current Assets (€)
4,552,000 €-8 % *
CurrentAssets (€)
636,000 €88 % *